XML 58 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 2,424 $ 557 $ 13,156 $ 5,931
Other comprehensive income (loss):        
Unrealized gain (loss) on available-for-sale securities, net of income tax expense of $5, $0, $5 and $0 14 3 13 (10)
Foreign currency translation, net of income tax expense (benefit) of $(1), $(4), $4 and $1 132 176 (352) 12
Current period other comprehensive income (loss) 146 179 (339) 2
Comprehensive income $ 2,570 $ 736 $ 12,817 $ 5,933